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📚 3008NASIR JAVED KHAN JAVED AKHTAR
Mobile: 66866972 · As-of: 2026-06-16
Oracle Balance
QR 1,970.00
ERPNext Balance
QR 2,670.00
Difference
QR -700.00
LARGE
Oracle Invoiced
QR 14,693.00
ERPNext Invoiced
QR 15,393.00
Oracle Receipts
QR 8,753.00
ERPNext Payments
QR 8,753.00
📄 Invoices
🗄️ Oracle QR 14,693.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | 2025121020 | 60.00 |
| 2025-12-11 | 2025121115 | 3,000.00 |
| 2025-12-17 | 2025121174 | 1,050.00 |
| 2026-02-01 | 2026011475 | 2,053.00 |
| 2026-03-01 | 2026021456 | 2,200.00 |
| 2026-03-31 | 2026031433 | 2,200.00 |
| 2026-05-02 | 2026041500 | 2,200.00 |
| 2026-05-03 | 2026051031 | 470.00 |
| 2026-05-10 | 2026051103 | 60.00 |
| 2026-06-01 | 2026051514 | 1,400.00 |
| TOTAL (10) | 14,693.00 |
💻 ERPNext QR 15,393.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | ACC-SINV-2026-57597 | 60.00 |
| 2025-12-11 | ACC-SINV-2026-57598 | 3,000.00 |
| 2025-12-17 | ACC-SINV-2026-70311 | 1,050.00 |
| 2026-02-01 | ACC-SINV-2026-70310 | 2,053.00 |
| 2026-03-01 | ACC-SINV-2026-70312 | 2,200.00 |
| 2026-03-31 | ACC-SINV-2026-57602 | 2,200.00 |
| 2026-05-02 | ACC-SINV-2026-70313 | 2,200.00 |
| 2026-05-03 | ACC-SINV-2026-57604 | 470.00 |
| 2026-05-10 | ACC-SINV-2026-57605 | 60.00 |
| 2026-06-01 | ACC-SINV-2026-71262 | 1,400.00 |
| 2026-06-10 | ACC-SINV-2026-63192 | 700.00 |
| TOTAL (11) | 15,393.00 |
💵 Receipts / Payments
🗄️ Oracle QR 8,753.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | 2025121072 | 60.00 |
| 2025-12-29 | 2025121780 | 230.00 |
| 2026-01-03 | 2026011066 | 100.00 |
| 2026-01-03 | 2026011052 | 300.00 |
| 2026-01-10 | 2026011221 | 513.00 |
| 2026-01-21 | 2026011623 | 733.00 |
| 2026-01-31 | 2026011843 | 807.00 |
| 2026-02-11 | 2026021294 | 733.00 |
| 2026-02-22 | 2026021689 | 733.00 |
| 2026-03-02 | 2026031046 | 734.00 |
| 2026-03-11 | 2026031301 | 733.00 |
| 2026-03-31 | 2026031826 | 800.00 |
| 2026-04-05 | 2026041078 | 117.00 |
| 2026-05-10 | 2026051326 | 60.00 |
| 2026-05-23 | 2026051749 | 650.00 |
| 2026-06-02 | 2026061068 | 750.00 |
| 2026-06-10 | 2026061339 | 50.00 |
| 2026-06-10 | 2026061339 | 650.00 |
| TOTAL (18) | 8,753.00 |
💻 ERPNext QR 8,753.00
| Date | Ref | Amount |
|---|
| 2025-12-02 | ACC-PAY-2026-46724 | 60.00 |
| 2025-12-29 | ACC-PAY-2026-46725 | 230.00 |
| 2026-01-03 | ACC-PAY-2026-46726 | 300.00 |
| 2026-01-03 | ACC-PAY-2026-46727 | 100.00 |
| 2026-01-10 | ACC-PAY-2026-46728 | 513.00 |
| 2026-01-21 | ACC-PAY-2026-46729 | 733.00 |
| 2026-01-31 | ACC-PAY-2026-46730 | 807.00 |
| 2026-02-11 | ACC-PAY-2026-46731 | 733.00 |
| 2026-02-22 | ACC-PAY-2026-46732 | 733.00 |
| 2026-03-02 | ACC-PAY-2026-46733 | 734.00 |
| 2026-03-11 | ACC-PAY-2026-46734 | 733.00 |
| 2026-03-31 | ACC-PAY-2026-46735 | 800.00 |
| 2026-04-05 | ACC-PAY-2026-46736 | 117.00 |
| 2026-05-10 | ACC-PAY-2026-46737 | 60.00 |
| 2026-05-23 | ACC-PAY-2026-46738 | 650.00 |
| 2026-06-02 | ACC-PAY-2026-46739 | 750.00 |
| 2026-06-10 | ACC-PAY-2026-58042 | 50.00 |
| 2026-06-10 | ACC-PAY-2026-58043 | 650.00 |
| TOTAL (18) | 8,753.00 |
🧾 Credit Notes
🗄️ Oracle QR 3,970.00
| Date | Ref | Amount |
|---|
| 2025-12-14 | 2025121049 | 3,000.00 |
| 2025-12-29 | 2025121126 | 420.00 |
| 2026-04-28 | 2026041087 | 550.00 |
| TOTAL (3) | 3,970.00 |
💻 ERPNext QR 3,970.00
| Date | Ref | Amount |
|---|
| 2025-12-14 | ACC-JV-2026-06299 | 3,000.00 |
| 2025-12-29 | ACC-JV-2026-06300 | 420.00 |
| 2026-04-28 | ACC-JV-2026-06301 | 550.00 |
| TOTAL (3) | 3,970.00 |
Oracle data: 2026-06-19 15:47:13 · ERPNext data: 2026-06-19 15:44:36